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PRESUPUESTO

OPERACIONAL 2013-2014

Certificación #51 2012-2013

Aprueba el Presupuesto de la Universidad de

Puerto Rico para el Año Fiscal 2013-2014.

$1,554,508,000.00 Presupuesto consolidado

$1,031,754,000.00 Presupuesto para gastos

operacionales con cargo al Fondo General de

la Universidad

AJUS TES A LA B AS E REC URRENTE DEL P RES UP UES TO O P ERAC IO NAL

A . F. 2 010 - 2 01 1 AL 2 01 2 - 2 01 3

Año Fiscal Cantidad % Disminución

2010-2011 3,709,219.00$ 15.39%

2011-2012 631,628.00$ 3.06%

2012-2013 237,747.00$ 1.15%

Total 4,578,594.00$

Presupuesto Recurrente

Año Fiscal 2012-2013

Presupuesto Operacional 2012-2013 Asignado por AC 20,871,678.00$

I Presupuesto Asignado Recurrente 20,732,902.00$

A. Recursos Recurrentes Transferidos por AC :

1. 1.7% Aumento Aportación al Retiro 209,365.00$

2. Bono Especial HEEND 60,320.00

3. Obvención Uniforme Sindicato 19,980.00

Total Recursos Recurrentes 289,665.00$

Presupuesto Recurrente Enmendado

Junio 2013 21,022,567.00$

Presupuesto Asignado al 1ero de julio de 2012

con enmiendas recurrentes, realizadas durante el año fiscal 2012-2013

Para el Año Fiscal

2013-2014

$21,244,759.00

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Resumen Presupuesto Operacional UPRAg

Presupuesto Recurrente al 6/30/13 Fiscal 2012-13 21,022,567.00$

Fondos Adicionales para el fiscal 2013-2014 222,192.00

Presupuesto Total UPRAg Año Fiscal 2013-2014 21,244,759.00$

Fondos Adicionales 2013-14

UPR Aguadilla

3er Grupo Ascensos en Rango 83,416.00$

Gastos Operacionales / Electricidad 45,878.00$

Mantenimiento Planta Física 92,898.00$

Total de Fondos Adicionales para el fiscal 2013-2014 222,192.00$

University of Puerto Rico in AguadillaBudget Office

OPERATIONAL BUDGET2013-2014

ASSIGNED %

ENTRIES 2013-2014 Program

INSTRUCTION $10,848,295.00 51.06%

Departments:

Business Administration 1,261,015.00

Biology 1,417,664.00

Chemistry 605,698.00

Environmental Technology 201,012.00

Office Systems 366,236.00

Social Sciences 550,997.00

Education 546,849.00

Physical Education 77,397.00

Spanish 641,061.00

Electronics 801,665.00

Physical Science 305,050.00

Humanities 858,680.00

English 672,964.00

Mathematics 831,184.00

Continuing Education and Extension Program 79,220.00

Academic service contarcts 1,631,603.00

RESEARCH $231,984.00 1.09%

Planning and Institutional Research 231,984.00

AUXILIARY EDUCATIONAL SERVICES $2,241,921.00 10.55%

Library 1,098,534.00

Professional accreditation 45,380.00

Computer Center 612,630.00

CETEM 136,772.00

Reproduction Center 109,207.00

Dean of Academic Affairs 239,398.00

TRAINING OF PERSONNEL IN SERVICE 43,000.00 0.20%

Leaves 43,000.00

STUDENT SERVICES $1,889,468.00 8.89%

Dean of Student Affairs 1,138,657.00

Students Services 29,914.00

Medical Services 144,773.00

Registrar 336,179.00

Social and Cultural Activities 63,681.00

Athletic Activities 176,264.00

ADMINISTRATION $5,990,091.00 28.20%

Executive Administration 3,015,386.00

Operation and Maintenance 2,172,327.00

Institutional Expenses 802,378.00

TOTAL OPERATIONAL BUDGET $21,244,759.00 100.00%

University of Puerto Rico in AguadillaBudget Office

PERCENT

ENTRIES ASSIGNED OF TOTAL

SALARIES, WAGES, OTHERS $14,212,105.00 66.9%

Faculty Salaries 7,589,713.00 35.7%

Administrative Salaries 5,357,513.00 25.2%

Wages: Non-salaried Personnel 54,000.00 0.3%

Faculty Compensations: Semesters I/II 535,897.00 2.5%

Administrative Compensations 27,141.00 0.1%

Christmas Bonus 326,100.00 1.5%

Ordinary and illness leaves 0.0%

Other Compensations 321,741.00 1.5%

INSTITUTIONAL EXPENSE $5,396,504.00 25.4%

Employee Benefits

Retirement System 1,749,121.00 8.2%

Social Security, Medicare and State Insurance 1,284,893.00 6.0%

Health Insurance 1,968,960.00 9.3%

Student Health Insurance 0.0%

Professional Development 31,000.00 0.1%

Professional Service 124,550.00 0.6%

Security Services 200,000.00 0.9%

Other personnel benefits 37,980.00 0.2%

MATERIALS AND SUPPLIES (6.2%) $1,499,300.00 7.1%

Materials and Supplies 154,588.00 0.7%

Subscriptions 60,000.00 0.3%

Equipment Maintenance 334,351.00 1.6%

Telephone 40,000.00 0.2%

Postage 15,000.00 0.1%

Electricity 645,878.00 3.0%

Water 60,000.00 0.3%

Fuel 40,000.00 0.2%

Rental 53,500.00 0.3%

General Expenses 95,983.00 0.5%

TRAVEL AND RELATED EXPENSES $18,750.00 0.1%

Travel 15,750.00 0.1%

Representation 3,000.00 0.0%

EQUIPMENT $118,100.00 0.6%

Equipment 78,100.00 0.4%

Books 40,000.00 0.2%

T O T A L $21,244,759.00 100.0%

Assigned Budget by Object Code

Fiscal year 2013-2014

DATOS IMPORTANTES

Gasto de Salarios y Aportaciones Patronales

$19,608,609 = 92.3%

92.6% en el 2012 / 92.1% en el 2013

(Incluye contratos de servicios profesionales)

Gastos Operacionales

$1,636,150 = 7.7%

7.4% en el 2012 / 7.9% en el 2013

CERTIFICACIONES DE LA JUNTA DE GOBIERNO

#43 – Aumento Aportación de Retiro del 1.1% (15.8%)

#51 – Aprobación Presupuesto Operacional 2013-2014

#52 – Aumento escalas retributivas del personal docente

#53 – Otorga obvención para apoyo a la docencia / $475

#54 – Concede ascensos en rango para el 3er registro de

elegibles.